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Nov 25, 2020 at 01:17 PM

General Ledger


During our migration of data the Data entry View and general ledger view is different. In the Data Entry view there is a debit and credit account posted, while in the General Ledger only credit is posted and this cause the unbalance trial balance. How can I edit the General ledger View. Is it possible to edit the general ledger view to indicate a debit account to make the trial balance be balance. I am using SAP S4 Hana